Invoice
From:
| Invoice Number | 557 |
| Invoice Date | July 15, 2023 |
| Total Due | $105.00 |
To:
Shipping Address:
98 Portland St, Toronto ,ON, M5V 2N2
Billing Address :
2 St Claire East Unit # 1204 , Toronto Ontario , M4T2T5
Accounting Department:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | Burgundy Truffles | $0.70 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Total Due | $105.00 |